26000162-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000162
- Contract number
- 26000162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000162) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 3, 2025. The purchasing agency is working with WorkQuest, Inc., an Austin, Texas-based contractor, with the order to be processed through the TDCJ Accounts Payable department in Huntsville, Texas. The shipping destination is the Classification and Records Supply Office, located at 861 I.H. 45 North in Huntsville.
The purchase order is for 100 file pockets with 3 1/2" expansion, with freight included, at a unit price of $1.61 per item, totaling $161.00. The order is issued under Contract 615-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of September 24, 2025. Special instructions include marking all items with the TDCJ tracking number R6200329 and delivering to a specific contact, Kimberly Spillman. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000162
Order Date: 9/3/2025
Internal Tracking No.: R6200329
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/24/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6200329
DELIVERY CONTACT: KIMBERLY
SPILLMAN
PHONE: 936-437-6605
***SEE ATTACHED SECURITY
CLAUSE***
100 EACH 1.61 $161.00
Total $161.00
File details come from the government source that posted it. Updated .